Tax Invoice

Sold By: Jeeves consumer services Private Limited ,

Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-86870216

Order ID: Bill To Ship To

OD431347685141834100 Natarajan Natarajan
Order Date: 28-05-2024 64, No 64 senthamil salai 64, No 64 senthamil salai *Keep this invoice and
selvaraj Nagar urapakkam. selvaraj Nagar urapakkam. manufacturer box for
Invoice Date: 28-05-2024 Chennai 603211 Tamil Nadu Chennai 603211 Tamil Nadu warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code Flat Rs 650 off on Cleartrip 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 500 supercoins on booking
HSN/SAC: 998397 IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

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 Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-86870218

Order ID: Bill To Ship To

OD431347685141834100 Natarajan Natarajan
Order Date: 28-05-2024 64, No 64 senthamil salai 64, No 64 senthamil salai *Keep this invoice and
selvaraj Nagar urapakkam. selvaraj Nagar urapakkam. manufacturer box for
Invoice Date: 28-05-2024 Chennai 603211 Tamil Nadu Chennai 603211 Tamil Nadu warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code Free Coupon to get the 12 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA months Spotify Premium at
HSN/SAC: 998599 a discounted rate of Rs.
699/-
IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

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 Tax Invoice
Sold By: Flipkart Internet Private Limited ,
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Invoice Number # BFFKA25134523500

Order ID: OD431347685141834100 Billing Address

Order Date: 25-05-2024 Natarajan
64, No 64 senthamil salai selvaraj
Invoice Date: 26-05-2024 Nagar urapakkam,
Chennai 603211 Tamil Nadu
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 350679225135372 ]
IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00

Flipkart Internet Private Limited
Signature

Authorized Signatory

Regd. office: Flipkart Internet Private Limited , Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village, Bengaluru, Bengaluru, Karnataka -
560103 CIN: U51109KA2012PTC066107

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-86870213

Order ID: Bill To Ship To

OD431347685141834100 Natarajan Natarajan
Order Date: 28-05-2024 64, No 64 senthamil salai 64, No 64 senthamil salai *Keep this invoice and
selvaraj Nagar urapakkam. selvaraj Nagar urapakkam. manufacturer box for
Invoice Date: 28-05-2024 Chennai 603211 Tamil Nadu Chennai 603211 Tamil Nadu warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code Flat Rs 1000 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Cleartrip hotels booking
HSN/SAC: 998397 along with 500 supercoins
on booking
IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Savadika Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS8821M1ZF

Invoice Number # FADCM02500096697

Order ID: Bill To Ship To

OD431347685141834100 Natarajan Natarajan
Order Date: 25-05-2024 64, No 64 senthamil salai 64, No 64 senthamil salai *Keep this invoice and
selvaraj Nagar urapakkam. selvaraj Nagar urapakkam. manufacturer box for
Invoice Date: 26-05-2024 Chennai 603211 Tamil Nadu Chennai 603211 Tamil Nadu warranty purposes.
PAN: AAXCS8821M Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52100HR2016PTC066517

Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹

Handsets Motorola g64 5G (Pearl 1 15999.00 -1000.00 12711.02 2287.99 14999.00

FSN: Blue, 256 GB)
MOBGY2JUZFHY6ZZP Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 350679225135372 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 16039.00 -1040.00 12711.02 2287.99 14999.00

Grand Total ₹ 14999.00

Savadika Retail Private Limited
Signature

Authorized Signatory

Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Savadika Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS8821M1ZF

Invoice Number # BFFHR25001047687

Order ID: Billing Address

OD431347685141834100 Natarajan
Order Date: 25-05-2024 64, No 64 senthamil salai
selvaraj Nagar urapakkam,
Invoice Date: 26-05-2024 Chennai 603211 Tamil Nadu
PAN: AAXCS8821M Phone: xxxxxxxxxx

CIN: U52100HR2016PTC066517

Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 350679225135372 ]
IGST: 18.0 %

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00

Savadika Retail Private Limited
Signature

Authorized Signatory

Regd. office: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

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